on vendor invoice journal form the post button is not there... can someone help as to what duty priv I need so that it enables? Thanks
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Security Development Tool and MophX add-in, by going into AOT.
yes that was the correct priv THANK YOU I can now see post button...what is the quickest way u were able to locate this?
LedgerJournalPostVendInvoice(Privilege)
VendInvoiceVendorInvoicesMaintain(Duty),
+ as you said there is workflow, make sure its approved. (though workflow usually does not hides post button, it just makes it disable, unless workflow is approved)
Note: for those matters, about which you said "not sure", you have to be sure.
is there a specific priv duty used for this that I can check access control?
there is workflow
no not customized
not sure on journal restrictions
5>not sure
I just thought this was security because Post button is just not there
well, role assigned by you is correct i.e. Accounts Payable Clerk.
Now few more points which you should check
1) is the role customized?
2) Are you using Journal Posting restrictions?
3) Are you using invoice journal workflow?
4) is journal header form customized itself?
5) is user linked to employee, who has created journal?
accts payable clerk the post button does not even show on the form just lines approval etc....
Are you sure its because of insufficient rights?
it might also be because of non-approved journal.
would you like to share current, role(s) assigned to user?
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